[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1072  >   <  TAKE 448  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5869338.002022-10-136664Actual
11941322.002023-03-136666Actual
6668429.882022-10-136668Actual
3892100.002022-08-136626Budget
2049912.462023-11-1366112Actual
12870105.002023-04-136626Actual
27323850.002024-06-126617Actual
5112242.002022-09-136646Actual
4967280.002022-09-136616Budget
24838307.002024-04-126615Actual
2143530.552023-12-1466511Actual
11838200.002023-03-136646Budget
35839562.672025-01-1166213Actual
29068281.962024-07-1366613Actual
31289294.242024-09-1266213Actual
28716107.142024-07-1366211Actual
4887380.002022-09-136665Budget
1747372.002022-06-136646Actual
3296200.002022-07-146668Budget
1056200.002022-05-136668Budget
3762380.002022-08-136665Budget
2292447.002024-02-116626Actual
9550302.002023-01-116636Actual
37169170.002025-03-136673Actual
8805763.222022-12-146618Actual
869426.002022-05-136667Actual
11741100.002023-03-136626Budget
7462280.002022-11-136666Budget
3110480.002022-07-146667Budget
1947015.652023-10-1366112Actual
2121442.002022-06-136628Actual

Generated 2025-06-12 06:42:23.637 UTC